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10. DESCRIPTION OF PROPOSED CONSTRUCTION
PROVIDE STORM WINDOWS ON 25 BUILDINGS TO REDUCE THE COEFFICIENT OF HEAT
TRANSMISSION AND AIR FILTRATION.

11. REQUIREMENT:
PROJECT: INSTALL STORM WINDOWS ON 25 BUILDINGS.
REQUIREMENT: INSTALLING STORM WINDOWS WILL PROVIDE AN IMPROVED AREA TO

TRAIN NAVAL AND MARINE AIR RESERVE PERSONNEL AND WILL RESULT IN A SUBSTAN-
TIAL ENERGY SAVINGS (THE EQUIVALENT OF 51,000 GALLONS OF #2 FUEL OIL PER
YEAR).
CURRENT SITUATION: THE RESERVISTS ARE BEING TRAINED IN BUILDINGS WHICH ARE
DRAFTY IN WINTER AND EXPERIENCE EXCESSIVE HEAT LOSSES SINCE THERE ARE NO
STORM WINDOWS.
IMPACT IF NOT PROVIDED: IF THIS PROJECT IS NOT ACCOMPLISHED 7,072 MBTU'S OF
NATURAL GAS EQUIVALENT TO 51,000 GALLONS OF #2 FUEL OIL AT COST OF $59,554
WILL NOT BE SAVED. 28.3 MBTU'S OF ENERGY WILL BE SAVED FOR EACH THOUSAND
DOLLARS OF PROJECT COST.
ADDITIONAL: AN ECONOMIC ANALYSIS HAS BEEN PREPARED FOR THIS PROJECT. THE
SAVING-TO-INVESTMENT RATIO (SIR) IS 4.5 AND THE ENERGY SAVINGS-TO-INVESTMENT
RATIO (ESIR) IS 28.3 WITH A SIMPLE PAYBACK PERIOD OF 4.2 YEARS OVER A 25
YEAR ECONOMIC LIFE.

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>US OVERNME PRINTING OFFICE 1979-603 076 3959 2

SUN 0102 LF 001 J910

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A.

ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY... N/A

($000)

B.

NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT
THE FUNCTION OF THE PROPOSED FACILITY..

0
(PEOPLE)

C.

ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE
PROPOSED FACILITY..

350
(5000)

D.

ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE
EXISTING FACILITY IF NEW FACILITY IS A REPLACEMENT.

N/A
($000)

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F. EQUIPMENT ASSOCIATED WITH THIS PROJECT WHICH WILL BE PROVIDED FROM
OTHER APPROPRIATIONS:

Fiscal Year
Equipnent
Procuring
Appropriated

Cost
Nomenclature
Appropriation

Or Requested

($000)

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THIS PROJECT WILL PROVIDE FOR ENERGY CONSERVATION IN SEVERAL EXISTING BUILDINGS (BLDG NOS 2, 3, 8, 9, 11 AND 12). INCLUDED IS THE INSTALLATION OF CEILING AND PERIMETER INSULATION AND DOOR AND WINDOW WEATHERSTRIPPING.

11. PROJECT. PROVIDES FOR THE CONSTRUCTION OF ENERGY CONSERVATION MEASURES IN EXISTING BUILDINGS.

REQUIREMENT: EXECUTIVE ORDER 12003 OF 20 JULY 1977 REQUIRES A 20 PERCENT REDUCTION IN EN ERGY USE IN EXISTING FEDERAL BUILDINGS BY FISCAL YEAR 1985 AS MEASURED AGAINST THE BASELINE USAGE IN FISCAL YEAR 1975.

CURRENT SITUATION: THE SIX BUILDINGS INCLUDED IN THIS PROJECT WERE CONSTRUCTED AS SEMI-PERMANENT STRUCTURES IN THE EARLY 1940S. THE WOOD FRAME STRUCTURES ARE UNINSULATED AND CONSEQUENTLY WASTE A LARGE AMOUNT OF ENERGY DURING THE HEATING AND COOLING SEASONS.

THESE BUILDINGS ARE USED FOR ADMINISTRATIVE OFFICE SPACES, TRAINING, MEDICAL AND DENTAL CARE, AND ENLISTED AND OFFICER LIVING QUARTERS.

IMPACT IF NOT PROVIDED : THE BUILDINGS WILL CONTINUE TO WASTE ENERGY WHICH CONTRIBUTES TO HIGH UTILITY BILLS FOR THE STATION AND LOW MORALE DUE TO PERSONNEL DISCOMFORT.

ADDITIONAL: AN ECONOMIC ANALYSIS HAS BEEN PREPARED FOR THIS PROJECT. FOR THE INSULATION THE SAVINGS-TO-INVESTMENT RATIO (SIR) IS 2.48 AND THE ENERGY SAVINGS-TO-INVESTMENT RATIO (ESIR) IS 26.4 WITH A PAYBACK PERIOD OF 7.5 YEARS OVER A 25 YEAR ECONOMIC LIFE. FOR THE WEATHERSTRIPPING THE SIR IS 1.67, ESIR 17.8 WITH A PAYBACK OF 11.4 YEARS.

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US GOVERNMENT PRINTING OFFICE 1979-603 076 3959 21

SN 0102 LF 001 39.0

1. COMPONENT

2. DATE FY 1983 MILITARY CONSTRUCTION PROJECT DATA N&MCR

1 JAN 82 3. INSTALLATION AND LOCATION NAVAL AIR STATION DALLAS, TX 4. PROJECT TITLE

5. PROJECT NUMBER

ENERGY CONSERVATION VARIOUS BLDGS (ECIP)

P296

SUPPLEMENTAL DATA

A.

ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY... N/A

(5000)

B.

NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT
THE FUNCTION OF THE PROPOSED FACILITY.

0
(PEOPLE)

C.

ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE
PROPOSED FACILITY.

150 ($000)

D.

ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE
EXISTING FACILITY IF NEW FACILITY IS A REPLACEMENT.

N/A (5000)

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F. EQUIPMENT ASSOCIATED WITH THIS PROJECT WHICH WILL BE PROVIDED FROM
OTHER APPROPRIATIONS:

Fiscal Year
Equipnent
Procuring
Appropriated

Cost
Nomenclature
Appropriation

Or Requested

($000)

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10. DESCRIPTION OF PROPOSED CONSTRUCTION THIS PROJECT PROPOSES FUNDING FOR:

PLANNING NECESSARY TO EVELOP SOUND PROGR COST ESTIMATES, AND PLANS AND SPECIFICATIONS FOR THE MILITARY CONSTRUCTION, NAVAL RESERVE PROJECTS.

PLANNING WORK MAY EMBRACE LAND APPRAISALS, FIELD SURVEYS AND FOUNDATION EXPLORATION.

11. REQUIREMENT : FUNDS IN THE ABOVE AMOUNT ARE REQUIRED TO CARRY OUT CONTINUING PROVISIONS IN TITLE 10 USC 2233 AND 2233A AS:

CONSTRUCTION PLANNING - THE SECRETARY OF DEFENSE MAY PROCURE ADVANCE PLANNING, CONSTRUCTION DESIGN AND ARCHITECTURAL SERVICES IN CONNECTION WITH FACILITIES TO BE ESTABLISHED OR DEVELOPED UNDER THIS CHAPTER WHICH ARE NOT OTHERWISE AUTHORIZED BY LAW.

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US GOVERNMENT PRINTING OFFICE 1979-603 076 3959 21

SIN 0102 LF 001 3910

90-276 0-824-90

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